TDS Certificate issue When Error in Return Filing
This query is : Resolved
10 July 2008
Jai Hind To All CA Club Member,Plz Help Me on This Problem,we file TDS Return with Wrong PAN No. For all Quater in last year.Now when we issue The Form-16 To The Party Than We Find That Error.Now What should i Do.Plz help Me
Thank's
Thank's
13 July 2008
Dear Mudit,
First of all file revised tds returns giving correct pan no & after that isssue the tds certificates to the parties. The consequences of filing tds returns with wrong pan may cause a notice (in the form of discrepency letter) be served on you by the department.
First of all file revised tds returns giving correct pan no & after that isssue the tds certificates to the parties. The consequences of filing tds returns with wrong pan may cause a notice (in the form of discrepency letter) be served on you by the department.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
